Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
M0544 CRAWFORD COUNTY 0000063378
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1704886 03/01/2017 2003907970  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0240 07/12/2016 2003611588  550100             120.89                
     V17N0562 08/11/2016 2003660281  550100             119.83                
     V17N0954 09/13/2016 2003699219  550100             153.41                
     V17N1826 10/11/2016 2003735410  550100             152.26                
                Total Account by Grant Year             546.39            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2491 11/08/2016 2003770228  550100             152.26                
     V17N3369 12/13/2016 2003812246  550100             155.02                
     V17N3962 01/10/2017 2003842346  550100             116.38                
     V17N4608 02/07/2017 2003878106  550100             152.03                
     V17N5260 03/07/2017 2003915568  550100             157.32                
     V17N6125 04/11/2017 2003962325  550100             168.13                
     V17N6816 05/09/2017 2003999988  550100             176.18                
     V17N7727 06/13/2017 2004049317  550100             176.64                
                Total Account by Grant Year           1,253.96            0.00
                              Total Account           1,800.35            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0240 07/12/2016 2003611588  550100           2,303.72                
     V17N0562 08/11/2016 2003660281  550100           2,325.42                
     V17N0954 09/13/2016 2003699219  550100           3,003.38                
     V17N1826 10/11/2016 2003735410  550100           2,987.20                
                Total Account by Grant Year          10,619.72            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2491 11/08/2016 2003770228  550100           3,197.34                
     V17N3369 12/13/2016 2003812246  550100           3,252.29                
     V17N3962 01/10/2017 2003842346  550100           2,424.95                
     V17N4608 02/07/2017 2003878106  550100           3,165.03                
     V17N5260 03/07/2017 2003915568  550100           3,322.30                
     V17N6125 04/11/2017 2003962325  550100           3,468.30                
     V17N6816 05/09/2017 2003999988  550100           3,681.65                
     V17N7727 06/13/2017 2004049317  550100           3,699.01                
                Total Account by Grant Year          26,210.87            0.00
                              Total Account          36,830.59            0.00
                     Total Fund Budget Unit          38,630.94            0.00
                          Total Federal Aid          38,930.94            0.00
                                  Total Aid          38,930.94            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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